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Procurement of Office Supplies and other Materials Tender - 138328353

The FRANCISCO P FELIX MEMORIAL NATIONAL HIGH SCHOOL - KARANGALAN has issued a Tender notice for the procurement of a Procurement of Office Supplies and other Materials Ffor 2Nd Quarter in the Philippines. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 31 Mar 2026, with an estimated Tender value of PHP 527429.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138328353, while the tender notice number is 00002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and other Materials Ffor 2Nd Quarter

Deadline: 31 Mar 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138328353

Document Ref. No.: 00002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 527429.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND OTHER MATERIALS FFOR 2ND QUARTER
Product/Service Name : COMMON OFFICE SUPPLIES & EQUIPMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 527, 429.00
Area of Delivery : Rizal
Description : TERMS AND CONDITION
1. Service Provider shall provide correct and accurate information required in this form.
2. The Service Provider shall ensure the proper disinfecting of goods before its delivery to FRANCISCO P. FELIX MEMORIAL NATIONAL HIGH SCHOOL - KARANGALAN ANNEX.
3. The Service Provider shall observe safety protocols against COVID-19 especially in proper handling of goods.
4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. Quotations provided herein shall remain unchanged and shall be used from the evaluation and calculation of the lessor-s total quotation to contract implementation and payment.
5. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable.
6. Quotations exceeding the Approved Budget for the Contract shall be rejected.
7. Award of contract shall be made to the lowest quotation which complies with the technical specifications, and other...

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